Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-024-011/13-A
() 		3311004000NRG24290920230485407 29/09/2023 Manki Bai 3311004WL047408 Manki Bai 00354 PUNB0669500 1326 1326 Processed 02/11/2023 6930738803 MANKI BAI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-024-011/13-A
() 		3311004000NRG24290920230485408 29/09/2023 Rassu 3311004WL047408 Rassu 00354 PUNB0669500 1326 1326 Processed 02/11/2023 6930738802 MR RASSU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290923APB_FTO_283353 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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